| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606005WL003882 | PB-06-005-109-001/63 | 1 | Rajwinder kaur | 2606005109/RC/9989048204 | Rural Connectivity Verma | 2414 | 2606005000NRG24180820230052941 | Rejected | No Such Account | 29/08/2023 | PB2606005_180823FTO_45238 | 52941 |
| 2606005WL0007318 | PB-06-005-109-001/63 | 1 | Rajwinder kaur | 2606005109/RC/9989048204 | Rural Connectivity Verma | 2414 | 2606005000NRG24181120230106376 | Rejected | No Such Account | 02/01/2024 | PB2606005_291123FTO_72080 | 106376 |
| 2606005WL0008833 | PB-06-005-109-001/63 | 1 | Rajwinder kaur | 2606005109/RC/9989048204 | Rural Connectivity Verma | 2414 | 2606005000NRG24050120240125178 | Processed | | 09/03/2024 | PB2606005_050124FTO_82298 | 125178 |